क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | कुल हाजिरी | प्रतिदन मजदूर (माप के अनुसार ) | देय राशि | यात्रा और खान पान का व्यय | Implements / Sharpening Charge | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| मन्नु(Self) CH-10-014-008-001/272 | ST |
बागोडार
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | KANKER,CHHATTISGARH | BARB0KANKER |
3310014WL038697
| Credited |
17/04/2018
|
|
|
2
| Kuslya CH-10-014-008-001/273 | ST |
बागोडार
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | KANKER,CHHATTISGARH | BARB0KANKER |
3310014WL038697
| Credited |
18/04/2018
|
|
|
3
| कमल(Self) CH-10-014-008-001/274 | ST |
बागोडार
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | KANKER,CHHATTISGARH | BARB0KANKER |
3310014WL038697
| Credited |
16/04/2018
|
|
|
4
| AJAY(Self) CH-10-014-008-001/356 | OTHER |
बागोडार
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | KANKER,CHHATTISGARH | BARB0KANKER |
3310014WL038697
| Credited |
17/04/2018
|
|
|
5
| RAJKUMAR(Son) CH-10-014-008-001/359 | OTHER |
बागोडार
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | KANKER,CHHATTISGARH | BARB0KANKER |
3310014WL038697
| Credited |
16/04/2018
|
|
|
6
| जगदीश(Son) CH-10-014-008-001/88 | ST |
बागोडार
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | KANKER,CHHATTISGARH | BARB0KANKER |
3310014WL038697
| Credited |
16/04/2018
|
|
|
7
| Heena CH-10-014-008-001/364 | OTHER |
बागोडार
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| INDIAN BANK | Kanker | IDIB000K576 |
3310014WL038697
| Credited |
16/04/2018
|
|
|
8
| परमा राम(Son) CH-10-014-008-001/90 | ST |
बागोडार
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | KANKER CHHATTISGARH | PUNB0610600 |
3310014WL038697
| Credited |
18/04/2018
|
|
|
9
| तुलेश(Self) CH-10-014-008-001/262 | ST |
बागोडार
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | KANKER,CHHATTISGARH | BARB0KANKER |
3310014WL038697
| Credited |
16/04/2018
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |